SSKFExecutive Cockpit

Board & Investors — Value Creation & Risk

The shareholder-value thesis: the Vertevo separation & re-rating, margin expansion toward >17%, the recurring aftermarket spine, a fortress balance sheet, governance and disciplined capital allocation.

AB SKF (SKF Group) · FY2025 (Jan–Dec 2025, audited anchor)
World's largest bearing maker today — clear #1 in industrial bearings
37,271 employees · 90+ sites · 130 countries
Executive read· the answer, then the moves

The separation-and-re-rating thesis is proving out: 5 core brands run at ~16% margin, and net debt sits at a fortress 0.8× adjusted EBITDA against the 3.0× ceiling — the story is optionality (bolt-ons, buyback potential post-spin), not deleveraging. The remaining value is in the 4 scaling businesses (SKF Vertevo, condition monitoring, RecondOil, Cooper) — carry the Vertevo carve-out to its Q4 2026 listing and re-rate the industrial pure-play toward the >17% margin target.

3 of 6 headline metrics improving vs prior · still off target: Adjusted Operating Margin 12.7% vs 17.0%, Organic Growth (H1 2026) 1.9% vs 4.0%, Aftermarket & Services Revenue SEK 33.5 bn vs SEK 36.0 bn

Do now — ranked by urgency
  1. 1
    Bank the unrealized cost capture across the portfolioWatch
    Why it matters

    3 of 9 brands & businesses sit below 80% cost & program capture; the core already runs richer — the same rightsizing & World Class Manufacturing playbook is unbanked profit until applied across the portfolio.

    What's driving it
    • 4 businesses not yet fully Integrated
    • Adjusted operating margin 12.7%
    FYI
    • Programs: rightsizing (~BSEK 2), World Class Manufacturing, regionalization, condition-monitoring & AI
    • Owner: CFO · Separation PMO
  2. 2
    NSK–NTN merger would displace SKF as #1 by revenueWatch
    Why it matters

    Press the industrial-bearings lead: aftermarket depth, technology and regionalization — word superlatives carefully.

    What's driving it
    • Competitive position
    • Signal: Alert
    FYI

    Basic agreement 12 May 2026; joint holding company targeted for Oct 2027 (~24% combined share, press estimate; regulatory risk remains).

  3. 3
    Deploy the fortress balance sheet — optionality, not deleveragingOpportunity
    Why it matters

    Net debt at 0.8× adjusted EBITDA (SKF definition, incl. pensions & leases) leaves 2.2× of headroom to the 3.0× ceiling; self-funding plus that headroom backs bolt-on M&A and a potential post-spin buyback / extra distribution while the SEK 7.75 dividend holds.

    What's driving it
    • Net debt / adj EBITDA 0.8× vs 3.0× ceiling
    • 4 high-materiality / peer signals tracked
    FYI
    • Net debt/equity ex-pensions 10.2% vs <40% target → post-spin optionality
    • Owner: CFO · Board
  4. 4
    Margin expanding through the carve-outOpportunity
    Why it matters

    Stay on the post-spin frame: >17% mid-term, >19% long-term for the industrial pure-play.

    What's driving it
    • Adjusted Operating Margin
    • Signal: Alert
    FYI

    Adjusted margin 12.7% FY2025 → 13.7% H1 2026 (Q2 13.9%); rightsizing run-rate ~1.4 of BSEK 2 banked.

Shareholder-value thesis · AB SKF (Nasdaq Stockholm: SKF B) · FAM/Wallenberg 29.2% votes · Cevian 8.1%

Separate Automotive (SKF Vertevo, listing planned Q4 2026) into a focused industrial pure-play, expand adjusted margin toward >17%, compound the recurring aftermarket, and deploy a fortress balance sheet — compounding shareholder value as a listed, FAM/Wallenberg-anchored global industrial group.

SEK 91.6 bn
FY2025 net sales (organic −0.4%)
~16%
adj margin, core brands
37%
aftermarket & services mix
0.8×
net leverage (ceiling 3.0×)
Net Sales
SEK 91.6 bn
▼ 7.2% vs priorTarget SEK 93.0 bn
Adjusted Operating Margin
12.7%
▲ 3.3% vs priorTarget 17.0%
Employees (registered)
37,271
▼ 3.8% vs priorTarget 37,000
Organic Growth (H1 2026)
1.9%
▲ 575.0% vs priorTarget 4.0%
Aftermarket & Services Revenue
SEK 33.5 bn
▼ 4.0% vs priorTarget SEK 36.0 bn
Net Revenue Retention (top accounts)
106.0%
▲ 1.9% vs priorTarget 110.0%
FY2025 (Jan–Dec)

Net sales & adjusted operating profit

Reported sales down on currency (−6.6%); organic −0.4%, adjusted margin steady at 12.7% and rising to 13.7% in H1 2026.

Mix

Revenue by segment

Bearing Solutions54%
Automotive (SKF Vertevo)26%
Specialized Industrial Solutions (SIS)21%
Top verticals
Portfolio validation

Brand & business performance

Proof of the portfolio quality: margin, aftermarket depth and cost capture per brand & business.

Brand / businessSinceRevenueAftermarketAdj profitCost captureStatus
SKF1907SEK 65.6 bnSEK 24.9 bn8% → SEK 10.6 bn90%Integrated
PEER2008SEK 900 MSEK 150 M10% → SEK 120 M85%Integrated
Lincoln2010SEK 2.5 bnSEK 1.2 bn14% → SEK 450 M95%Integrated
Alemite2010SEK 600 MSEK 300 M12% → SEK 90 M92%Integrated
Kaydon2013SEK 2.2 bnSEK 500 M16% → SEK 380 M88%Integrated
@ptitude / IMx / Axios (condition monitoring)2015SEK 2.9 bnSEK 2.9 bn18% → SEK 610 M80%In progress
RecondOil2018SEK 150 MSEK 120 M5% → SEK 15 M55%In progress
Cooper (split-roller)2020SEK 450 MSEK 160 M15% → SEK 80 M70%In progress
SKF Vertevo2026SEK 23.6 bnSEK 8.6 bn4% → SEK 896 M60%In progress

The core brands (SKF, Lincoln, Kaydon) anchor the group; the newer and specialized businesses (condition monitoring, RecondOil, Cooper split-roller, and SKF Vertevo pre-spin) are still scaling, with carve-out and margin capture in progress.

Capital allocation & risk

Leverage, liquidity & cash

Fortress headroom backs bolt-ons and post-spin distributions; cash generation supports the dividend through the separation.

Net Debt / Adj EBITDA
0.8x
▼ 20.0% vs priorTarget 3.0x
Covenant Headroom
2.2x
▲ 10.0% vs priorTarget 1.5x
Interest Cover (EBITDA / financial net)
9.3x
▼ 21.2% vs priorTarget 8.0x
Market Capitalization
SEK 118.0 bn
▲ 5.4% vs priorNo target
Net Cash Flow After Investments
SEK 6.9 bn
▲ 32.8% vs priorTarget SEK 7.0 bn
Program Realization (rightsizing & WCM)
70.0%
▲ 27.3% vs priorTarget 100.0%
Material signals

Strategic & market watch

High-materiality external signals and peer moves from the News / Nasdaq press & filings adapter feed.

Nasdaq/Press
Q2 2026: organic +1.4%, adjusted margin 13.9% — separation on track for Q4 2026 listing
Automotive (SKF Vertevo) · Earnings · → margin improving through the carve-out; EGM expected autumn 2026
Positive
News
NSK and NTN agree to merge under a joint holding company — target Oct 2027
NSK–NTN (competitors) · M&A · → would displace SKF as #1 by revenue (~24% combined share, press est.); industrial-bearings leadership holds
Negative
Nasdaq/Press
'SKF Vertevo' announced as the name of the Automotive spin-off
Automotive (SKF Vertevo) · M&A · → vertere (to turn) + evo (evolution); listing Q4 2026 pending Board proposal & EGM
Positive
News
USD/SEK fell ~16.5% through 2025 — FY2025 currency effect −6.6% on sales
Group (FX) · Macro · → organic was only −0.4%; quote organic for demand, reported (−7.2%) for scale
Negative